06-22-2020 Council Work Session Packet - Laserfiche WebLink

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20 <br />1 <br />8 <br />Ac <br />t <br />u <br />a <br />l <br />20 <br />1 <br />9 <br />Ac <br />t <br />u <br />a <br />l <br />20 <br />2 <br />0 <br />Bu <br />d <br />g <br />e <br />t <br />Y ‐T ‐D <br />Ju <br />n <br /> 30 <br />, <br /> 20 <br />2 <br />0 <br />20 <br />2 <br />1 <br />Dr <br />a <br />f <br />t <br /> Bu <br />d <br />g <br />e <br />t <br />Do <br />l <br />l <br />a <br />r <br />In <br />c <br />r <br />e <br />a <br />s <br />e <br /> <br />(D <br />e <br />c <br />r <br />e <br />a <br />s <br />e <br />) <br />%Increase (Decrease) <br />En <br />g <br />i <br />n <br />e <br />e <br />r <br />i <br />n <br />g <br />‐Co <br />n <br />s <br />u <br />l <br />t <br />i <br />n <br />g <br />18 <br />, <br />1 <br />9 <br />4 <br />2, <br />5 <br />1 <br />4 <br />5, <br />0 <br />0 <br />0 <br />0 <br />2, <br />5 <br />0 <br />0 <br /> <br />( <br />2 <br />, <br />5 <br />0 <br />0 <br />) <br />‐50.00% <br />GI <br />S <br />/ <br />M <br />a <br />p <br />p <br />i <br />n <br />g <br />0 <br />4, <br />8 <br />8 <br />1 <br />3, <br />0 <br />0 <br />0 <br />0 <br />3, <br />0 <br />0 <br />0 <br />0 0.00% <br />Le <br />g <br />a <br />l <br />‐Co <br />n <br />s <br />u <br />l <br />t <br />i <br />n <br />g <br />14 <br />, <br />8 <br />6 <br />3 <br /> <br />1 <br />4 <br />, <br />7 <br />7 <br />6 <br /> <br />1 <br />5 <br />, <br />0 <br />0 <br />0 <br />6, <br />3 <br />6 <br />3 <br /> <br />1 <br />5 <br />, <br />0 <br />0 <br />0 <br />0 0.00% <br />In <br />s <br />p <br />e <br />c <br />t <br />i <br />o <br />n <br /> Se <br />r <br />v <br />i <br />c <br />e <br />s <br />11 <br />6 <br />, <br />2 <br />5 <br />0 <br /> <br />1 <br />0 <br />3 <br />, <br />5 <br />8 <br />9 <br /> <br />9 <br />0 <br />, <br />0 <br />0 <br />0 <br /> <br />3 <br />3 <br />, <br />4 <br />1 <br />7 <br /> <br />1 <br />0 <br />5 <br />, <br />0 <br />0 <br />0 <br /> <br />1 <br />5 <br />, <br />0 <br />0 <br />0 <br /> <br />1 <br />6 <br />. <br />6 <br />7 <br />% <br />Ba <br />n <br />k <br /> Fe <br />e <br />s <br />40 <br />0 <br />0 <br />0 <br />0 <br />N <br />/A <br />IT <br /> Se <br />r <br />v <br />i <br />c <br />e <br />s <br />0 <br />8, <br />1 <br />8 <br />0 <br /> <br />2 <br />3 <br />, <br />8 <br />0 <br />0 <br />5, <br />9 <br />5 <br />0 <br /> <br />2 <br />3 <br />, <br />0 <br />0 <br />0 <br />(800)‐3.36% <br />Pr <br />o <br />f <br />e <br />s <br />s <br />i <br />o <br />n <br />a <br />l <br /> Se <br />r <br />v <br />i <br />c <br />e <br />s <br />11 <br />, <br />0 <br />8 <br />5 <br />2, <br />9 <br />3 <br />7 <br /> <br />1 <br />0 <br />, <br />0 <br />0 <br />0 <br />22 <br />4 <br />5, <br />0 <br />0 <br />0 <br /> <br />( <br />5 <br />, <br />0 <br />0 <br />0 <br />) <br />‐50.00% <br />To <br />t <br />a <br />l <br /> Pr <br />o <br />f <br />e <br />s <br />s <br />i <br />o <br />n <br />a <br />l <br /> Se <br />r <br />v <br />i <br />c <br />e <br />s <br /> <br />1 <br />6 <br />0 <br />, <br />3 <br />9 <br />4 <br /> <br />1 <br />3 <br />6 <br />, <br />8 <br />7 <br />6 <br /> <br />1 <br />4 <br />6 <br />, <br />8 <br />0 <br />0 <br /> <br />4 <br />5 <br />, <br />9 <br />5 <br />4 <br /> <br />1 <br />5 <br />3 <br />, <br />5 <br />0 <br />0 <br />6,700 4.56% <br />Te <br />l <br />e <br />p <br />h <br />o <br />n <br />e <br />45 <br />8 <br />83 <br />8 <br />50 <br />0 <br />35 <br />0 <br />50 <br />0 <br />0 0.00% <br />Tr <br />a <br />v <br />e <br />l <br /> Ex <br />p <br />e <br />n <br />s <br />e <br />s <br />1, <br />2 <br />9 <br />6 <br />38 <br />7 <br />2, <br />0 <br />0 <br />0 <br />10 <br />6 <br />2, <br />0 <br />0 <br />0 <br />0 0.00% <br />Ge <br />n <br />e <br />r <br />a <br />l <br /> Ad <br />v <br />e <br />r <br />t <br />i <br />s <br />i <br />n <br />g <br />1, <br />0 <br />5 <br />7 <br />73 <br />6 <br />50 <br />0 <br />36 <br />3 <br />40 <br />0 <br />(100)‐20.00% <br />Ot <br />h <br />e <br />r <br /> Eq <br />u <br />i <br />p <br />m <br />e <br />n <br />t <br /> Re <br />n <br />t <br />a <br />l <br />s <br />00 <br />0 <br />0 <br />0 <br />0 <br />N <br />/A <br />So <br />f <br />t <br />w <br />a <br />r <br />e <br /> Li <br />c <br />e <br />n <br />s <br />i <br />n <br />g <br />55 <br />9 <br /> <br />1 <br />5 <br />, <br />6 <br />0 <br />0 <br />00 <br />0 <br />0 <br />N <br />/A <br />Me <br />m <br />b <br />e <br />r <br />s <br />h <br />i <br />p <br />s <br />85 <br />9 <br />71 <br />4 <br />1, <br />6 <br />0 <br />0 <br />59 <br />9 <br />1, <br />6 <br />0 <br />0 <br />0 0.00% <br />Tr <br />a <br />i <br />n <br />i <br />n <br />g <br /> & De <br />v <br />e <br />l <br />o <br />p <br />m <br />e <br />n <br />t <br />2, <br />1 <br />6 <br />7 <br />3, <br />0 <br />5 <br />7 <br />7, <br />4 <br />0 <br />0 <br />0 <br />7, <br />4 <br />0 <br />0 <br />0 0.00% <br />Me <br />e <br />t <br />i <br />n <br />g <br /> Ex <br />p <br />e <br />n <br />s <br />e <br />s <br />17 <br />8 <br />0 <br />0 <br />1, <br />4 <br />1 <br />0 <br />0 <br />0 N/A <br />Li <br />c <br />e <br />n <br />s <br />e <br />s <br /> & Ta <br />x <br />e <br />s <br />52 <br />00 <br />0 <br />0 <br />0 <br />N <br />/A <br />To <br />t <br />a <br />l <br /> Ot <br />h <br />e <br />r <br /> Ex <br />p <br />e <br />n <br />s <br />e <br />s <br /> <br />6 <br />, <br />6 <br />2 <br />6 <br /> <br />2 <br />1 <br />, <br />3 <br />3 <br />2 <br /> <br />1 <br />2 <br />, <br />0 <br />0 <br />0 <br />2, <br />8 <br />2 <br />8 <br /> <br />1 <br />1 <br />, <br />9 <br />0 <br />0 <br />(100)‐0.83% <br />70 <br />7 <br />, <br />3 <br />4 <br />6 <br /> <br />6 <br />7 <br />1 <br />, <br />3 <br />9 <br />4 <br /> <br />7 <br />1 <br />3 <br />, <br />3 <br />0 <br />0 <br /> <br />2 <br />7 <br />4 <br />, <br />7 <br />2 <br />8 <br /> <br />7 <br />4 <br />3 <br />, <br />8 <br />0 <br />0 <br /> <br />3 <br />0 <br />, <br />5 <br />0 <br />0 <br />4.28% <br />Ci <br />t <br />y <br /> of <br /> Or <br />o <br />n <br />o <br />20 <br />2 <br />1 <br /> Li <br />n <br />e <br /> It <br />e <br />m <br /> Bu <br />d <br />g <br />e <br />t <br />Ge <br />n <br />e <br />r <br />a <br />l <br /> Fu <br />n <br />d <br /> ‐ <br /> <br />Bu <br />i <br />l <br />d <br />i <br />n <br />g <br /> & Zo <br />n <br />i <br />n <br />g <br /> ‐ <br /> <br />Pu <br />b <br />l <br />i <br />c <br /> Sa <br />f <br />e <br />t <br />y <br /> co <br />n <br />t <br />. <br />42 <br />4 <br />0 <br />0 <br />Bu <br />i <br />l <br />d <br />i <br />n <br />g <br /> & Zo <br />n <br />i <br />n <br />g <br /> To <br />t <br />a <br />l <br />Pr <br />o <br />f <br />e <br />s <br />s <br />i <br />o <br />n <br />a <br />l <br /> Se <br />r <br />v <br />i <br />c <br />e <br />s <br />Ot <br />h <br />e <br />r <br /> Ex <br />p <br />e <br />n <br />s <br />e <br />s <br />35

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